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REGISTERED NUMBER: 06610387 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

J BARSBY ELECTRICAL LTD

J BARSBY ELECTRICAL LTD (REGISTERED NUMBER: 06610387)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Balance Sheet 1


J BARSBY ELECTRICAL LTD (REGISTERED NUMBER: 06610387)

BALANCE SHEET
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 46,007 48,407

CURRENT ASSETS 36,281 15,419

CREDITORS
Amounts falling due within one year (44,909 ) (22,476 )
NET CURRENT LIABILITIES (8,628 ) (7,057 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,379

41,350

CREDITORS
Amounts falling due after more than one
year

20,242

28,878
NET ASSETS 17,137 12,472

CAPITAL AND RESERVES 17,137 12,472

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J Barsby Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06610387

Registered office: 42-44 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
J Barsby
Balance outstanding at start of year 1,808 (3,332 )
Amounts advanced 27,879 9,664
Amounts repaid (22,325 ) (4,524 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,362 1,808


J BARSBY ELECTRICAL LTD (REGISTERED NUMBER: 06610387)

BALANCE SHEET - continued
30 June 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 January 2024 and were signed by:





J Barsby - Director